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How to create a Purchase Order through BAPI in the SAP through program ( SE38 ) T-CODE .

Walks through creating a purchase order from an ABAP report (SE38) by filling the BAPIMEPOHEADER/BAPIMEPOITEM structures and their X-indicator counterparts, then calling BAPI_PO_CREATE1 within the same session. Its error handling centres on the BAPIRET2 return table: looping over entries typed E or A, skipping BAPI_TRANSACTION_COMMIT when one is found, and displaying the returned message text rather than assuming success once the function module returns.

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Error handlingABAPError handlingcapabilityTurning a failure into a response a client can act on — protocol-correct error payloads, correlation, and a boundary between internal detail and what a caller sees.
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chandu_kumar_badukuriauthor

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More on this3

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Piece, what it offersStill applies
Also explainingError handling3
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SAP Community, Surendra_Karma
nothing recorded

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explainsError handlingcapability, core and community
published onSAP Communitypublishing source
discovered viaSAP Communityabap-development-tag
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  • Entered the atlasDiscovered via SAP Community · abap-development-tag.
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